I have customized and copied the following 2 sales documents types:
into ZSTA and ZKB
When I create a Sales Order using VA01 and ZSTA, and chose 1 material + 1 service, the printed invoice clearly shows 2 items for each one of them.
When I create a Sales Order using VA01 and ZKB, and again chose 1 material + 1 service, only the material appears on the invoice and not the service...
Does anyone has an idea about where the problem might come from?
Your help is greatly appreciated.